RESISTOR,DECADE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the procurement of RESISTOR,DECADE units. This opportunity requires adherence to specific technical, quality, and packaging standards, including mercury-free requirements and detailed marking specifications. Quotes are due by March 27, 2026.
Scope of Work
This solicitation covers the manufacture and supply of RESISTOR,DECADE units. Key requirements include:
- Design: Furnished items must match specified CAGE Code(s) and reference number(s) (e.g., 62015 R3-1,110M; 62015 M-100233).
- Marking: Physical identification in accordance with MIL-STD-129, REV R, 27 SEP 2019.
- Mercury Free: Material must contain no metallic mercury and be free from contamination, intended for submarine/surface ship use. Strict protocols apply if mercury is functionally required.
- Changes: Any design, material, servicing, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with specific codes for change types.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified for the prime contract.
- Quote Validity: Please ensure a 60-day quote validity.
- Response Due: March 27, 2026, by 8:30 PM UTC.
- Published: March 12, 2026.
Submission & Pricing
Offerors are required to submit pricing support, such as an estimated informal cost breakdown, previous sales invoices, or other supporting cost/price information, to determine price fairness and reasonableness. Electronic submission of Receiving Reports and Invoices through PIEE-WAWF is mandatory for any resulting order. When submitting quotes, specify any exceptions (e.g., Mil specs/standards, packaging).
Quality Assurance & Packaging
- Quality System: Suppliers must provide and maintain a quality system acceptable to the Government, in accordance with ISO 9001. Suppliers currently using MIL-I-45208 are permitted to continue.
- Inspection: Contractor is responsible for all inspection requirements. Source inspection and final inspection of packaging require CAGE codes. DCMA electronic signature for inspections is mandatory prior to shipment.
- Packaging: Preservation, Packaging, Packing, and Marking shall be in accordance with MIL-STD 2073.
Additional Notes
- Drawings/Technical Data: Not available for this item.
- Authorized Distributors: Consideration for award will be given only to authorized distributors of the original manufacturer. Proof of authorization on company letterhead is required with the offer.
- Electronic Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for Electronic Document Access (EDA) at https://piee.eb.mil/.
- DLA Procurement Notes: Applicable notes, including E06 Inspection and Acceptance at Source (JUN 2018), are available at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.